Civic Intelligence

United Way of the Yampa Valley

990 • Fiscal year 2018 • EIN 84-0920741

Sep 01, 2017 to Aug 31, 2018 • Filed on May 30, 2019

Organization ProfileWWW.ROUTTCOUNTYUNITEDWAY.ORG
PO Box 774005Steamboat Springs, CO 80477

(970) 879-5605

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,060

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,064,757

Up $155,464 (+17%) from 2017

Net Assets

Up

$739,189

Up $155,489 (+27%) from 2017

Liabilities

Down

$325,568

Down $25 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$709,298

Up $113,243 (+19%) from 2017

Expenses

Down

$572,697

Down $27,914 (-4.6%) from 2017

Net Income

Up

$136,601

Up $141,157 (+3098%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $720,679Liabilities 2011: $44,658Net Assets 2011: $676,0212011Assets 2012: $642,081Liabilities 2012: $10,495Net Assets 2012: $631,5862012Assets 2013: $540,488Liabilities 2013: $181,576Net Assets 2013: $358,9122013Assets 2014: $528,756Liabilities 2014: $169,171Net Assets 2014: $359,5852014Assets 2015: $879,474Liabilities 2015: $321,440Net Assets 2015: $558,0342015Assets 2016: $885,480Liabilities 2016: $309,026Net Assets 2016: $576,4542016Assets 2017: $909,293Liabilities 2017: $325,593Net Assets 2017: $583,7002017Assets 2018: $1,064,757Liabilities 2018: $325,568Net Assets 2018: $739,1892018Assets 2019: $1,148,186Liabilities 2019: $312,879Net Assets 2019: $835,3072019Assets 2020: $1,374,889Liabilities 2020: $312,413Net Assets 2020: $1,062,4762020Assets 2021: $1,708,312Liabilities 2021: $379,031Net Assets 2021: $1,329,2812021Assets 2022: $1,551,254Liabilities 2022: $379,878Net Assets 2022: $1,171,3762022Assets 2023: $1,519,055Liabilities 2023: $374,104Net Assets 2023: $1,144,9512023Assets 2024: $1,762,032Liabilities 2024: $486,710Net Assets 2024: $1,275,3222024

Highlighted filing

2018

Assets$1,064,757
Liabilities$325,568
Net Assets$739,189
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $515,7472011Expenses 2012: $516,4472012Revenue 2013: $195,360Expenses 2013: $473,296Net Income 2013: -$277,9362013Revenue 2014: $444,700Expenses 2014: $486,350Net Income 2014: -$41,6502014Revenue 2015: $739,185Expenses 2015: $532,582Net Income 2015: $206,6032015Revenue 2016: $577,454Expenses 2016: $586,086Net Income 2016: -$8,6322016Revenue 2017: $596,055Expenses 2017: $600,611Net Income 2017: -$4,5562017Revenue 2018: $709,298Expenses 2018: $572,697Net Income 2018: $136,6012018Revenue 2019: $724,979Expenses 2019: $624,925Net Income 2019: $100,0542019Revenue 2020: $862,816Expenses 2020: $663,173Net Income 2020: $199,6432020Revenue 2021: $910,549Expenses 2021: $725,353Net Income 2021: $185,1962021Revenue 2022: $800,787Expenses 2022: $840,786Net Income 2022: -$39,9992022Revenue 2023: $855,943Expenses 2023: $873,788Net Income 2023: -$17,8452023Revenue 2024: $1,061,836Expenses 2024: $1,380,897Net Income 2024: -$319,0612024

Highlighted filing

2018

Revenue$709,298
Expenses$572,697
Net Income$136,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 30, 2019
Return Version
2017v2.2
Gross Receipts
$784,746
Mission and Program Overview

Mission

Routt county united way inspires, leads and unites people, ideas and resources to advance community impact in education, income stability and health.

To improve lives by mobilizing the caring power of our community and uniting our partners to succeed in four key impact areas of early childhood education, youth success, financial stability and health and crisis services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$396,619$470,460▲ $73,841
Cash and Non-Interest-Bearing Accounts$102,088$186,807▲ $84,719
Accounts Receivable$2,504$41,815▲ $39,311
Pledges and Grants Receivable$41,659$0▼ $41,659
Savings and Temporary Cash Investments$10,021$10,071▲ $50
Land, Buildings, and Equipment, Net$3,491$1,886▼ $1,605
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$909,293$1,064,757▲ $155,464
Other Assets Total$352,911$353,718▲ $807
Liabilities
Other Liabilities$188,392$193,119▲ $4,727
Unsecured Notes Loans Payable$130,500$121,500▼ $9,000
Accounts Payable and Accrued Expenses$6,701$10,949▲ $4,248
Total Liabilities$325,593$325,568▼ $25
Net Assets / Fund Balance
Unrestricted Net Assets$557,195$690,513▲ $133,318
Temporarily Rstr Net Assets$26,505$48,676▲ $22,171
Total Net Assets Fund Balance$583,700$739,189▲ $155,489
Total Liabilities and Net Assets / Fund Balance$909,293$1,064,757▲ $155,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,886$16,177$18,063
Other Assets Org$9,621--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine F NowakExecutive DirectorFT$67,060$67,060

Board Members and Trustees

NameTitle
Scott ColbyPast President
Jane ToothakerPresident
Diane MunteanVice President
Alan SidmanDirector
Alice KlauzerDirector
Alison BrodieDirector
Amy AndersonDirector
Catherine CarsonDirector
Elissa GreeneDirector
Elizabeth RobleDirector
Gail KelloggDirector
Les WongDirector
Michael BuccinoDirector
Michele MillerDirector
Nikki KnoebelDirector
Scott HarrellDirector
Stephany TraylorDirector
Zach ChelbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,246
Program Service Revenue
$0
Investment Income
$12,052
Other Revenue
$0
All Other Contributions
$697,246
Change in Net Assets
$136,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,298
Revenue Not Reported on Form 990
$18,888
Total Revenue per Audited Statements
$728,186
Total Revenue per Form 990
$709,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,094
Other Expenses$190,711
Salaries, Compensation, and Employee Benefits$135,892
Total Fundraising Expense$23,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,094--$246,094
Current Officers, Directors, Trustees, and Key Employees$62,804$3,017$1,239$67,060
Other Salaries and Wages$35,623$4,222$3,589$43,434
Office Expenses$18,973$915$1,471$21,359
Advertising$7,318$161$10,462$17,941
Other Employee Benefits$12,993$876$730$14,599
Other Expenses$12,709$279$978$13,966
Payroll Taxes$7,310$493$411$8,214
Fees for Services Accounting-$6,525-$6,525
All Other Expenses$5,884$129$453$6,466
Occupancy$4,802$305$368$5,475
Insurance$3,192$70$246$3,508
Pension Plan Contributions$2,301$155$129$2,585
Depreciation Depletion$1,460$32$112$1,604
Total Functional Expenses$525,512$23,861$23,324$572,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,697
Total Expenses per Audited Statements$572,697
Total Expenses per Form 990$572,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Development CenterSteamboat Sprin, CO-Parent Support$25,170
Mind Spring HealthSteamboat Sprin, CO-Crisis Menal Health Services$23,000
Young TracksSteamboat Sprin, CO-Scholarships$19,204
Nw Colorado HealthSteamboat Sprin, CO-Health and Dental Access$16,910
Hayden School DistrictHayden, CO-Preschool Scholarships$15,500
Advocates Building Peaceful CSteamboat Sprin, CO-Outreach Program$14,241
Partners in Routt CountySteamboat Sprin, CO-School Mentor Program$12,240
Integrated CommunitySteamboat Sprin, CO-Immigrant Resource and Referral$12,000
Rocky Mountain Youth CorpSteamboat Sprin, CO-Youth Programs$11,000
Lift-up of Routt CountySteamboat Sprin, CO-Emergency Assistance & Food Bank$10,750
Totally Kids IncHayden, CO-Scholarships$10,000
South Routt Recreation AssociOak Creek, CO-Youth Programs$9,740
Boys and Girls Club of SteambCraig, CO-Community Outreach Education$9,250
North Routt PreschoolClark, CO-Scholarships$8,450
Holy Name PreschoolSteamboat Sprin, CO-Scholarships$7,650
Planned Parenthood in RouttSteamboat Sprin, CO-Family Plannning Education$7,000
Heritage Park PreschoolSteamboat Sprin, CO-Scholarships$6,200
RepsSteamboat Sprin, CO-Suicide Prevention Training$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designations Payable$193,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The signing officer is responsible for review of the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review the conflict of interest form annually in a monthly board meeting and members disclose any potential conflicts according to the policy and sign the statement each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director compensation is discussed as part of the annual performance review conducted by the outgoing president and the incoming president and then shared with the full Executive Committee. Decisions about compensation are made by the Executive Committee on the recommendations of the president and past-president and then shared with the full board at a regular business meeting. Overall personnel budget, including ED compensation, is reviewed and approved by the full board in annual budget planning.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Routt County United Way
EIN
84-0920741
Phone
9708795605
Address
PO BOX 774005, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Katherine F Nowak
Title
Executive Director
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
2,106

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
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IRS990/Form990PartVIISectionAGrp/PersonNm14ALICE KLAUZER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN SIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANY TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17LES WONG
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE F NOWAK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/InsuranceGrp/TotalAmt03508
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016198
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve lives by mobilizing the caring power of our community and uniting our partners to succeed in four key impact areas of early childhood education, youth success, financial stability and health and crisis services.
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
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IRS990/OtherExpensesGrp/FundraisingAmt11507
IRS990/OtherExpensesGrp/FundraisingAmt2978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
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IRS990/OtherExpensesGrp/ProgramServicesAmt210594
IRS990/OtherExpensesGrp/ProgramServicesAmt312709
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IRS990/OtherExpensesGrp/TotalAmt127863
IRS990/OtherExpensesGrp/TotalAmt218055
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,757
Liabilities
$325,568
Net assets
$739,189
Revenue
$709,298
Expenses
$572,697
Net income
$136,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.49$1.28$1.06$1.38$0.32
2023Summary only. Only limited summary data is available for this year.$1.52$0.37$1.14$0.86$0.87$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.38$1.17$0.80$0.84$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.38$1.33$0.91$0.73$0.19
2020Summary only. Only limited summary data is available for this year.$1.37$0.31$1.06$0.86$0.66$0.20
2019Summary only. Only limited summary data is available for this year.$1.15$0.31$0.84$0.72$0.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.33$0.74$0.71$0.57$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.33$0.58$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$0.74$0.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.44$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.54$0.18$0.36$0.20$0.47$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$0.52